Continental Aerospace Technologies Holding Limited
HKEX:0232.HK
0.137 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,830.186 | 1,665.515 | 1,416.409 | 1,246.809 | 1,458.003 | 1,341.223 | 1,520.71 | 102.786 | 2,154.988 | 70.856 | 47.979 | 87.328 | 303.233 | 274.386 | 228.759 | 260.292 | 195.088 | 1,057.154 | 608.145 | 645.024 | 720.658 | 638.118 | 357.679 |
| Kosten van de omzet
| 1,262.612 | 1,157.027 | 1,068 | 1,064.61 | 1,081.48 | 1,070.262 | 1.098 | 74.269 | 1,974.454 | 65.033 | 42.76 | 77.224 | 273.449 | 237.264 | 210.415 | 238.474 | 163.678 | 963.583 | 528.221 | 582.819 | 646.081 | 579.295 | 306.199 |
| Brutowinst
| 567.574 | 508.488 | 348.409 | 182.199 | 376.523 | 270.961 | 1,519.612 | 28.517 | 180.534 | 5.823 | 5.219 | 10.104 | 29.784 | 37.122 | 18.344 | 21.818 | 31.409 | 93.571 | 79.924 | 62.205 | 74.577 | 58.823 | 51.48 |
| Brutowinstmarge
| 0.31 | 0.305 | 0.246 | 0.146 | 0.258 | 0.202 | 0.999 | 0.277 | 0.084 | 0.082 | 0.109 | 0.116 | 0.098 | 0.135 | 0.08 | 0.084 | 0.161 | 0.089 | 0.131 | 0.096 | 0.103 | 0.092 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 53.611 | 38.244 | 16.562 | 37.921 | 38.208 | 45.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 311.185 | 293.665 | 298.862 | 316.682 | 319.45 | 322.554 | 15.312 | 41.611 | 54.059 | 57.859 | 46.19 | 51.616 | 56.384 | 33.948 | 35.743 | 31.719 | 26.393 | 74.158 | 62.678 | 48.424 | 54.479 | 44.308 | 47.634 |
| Verkoop- en marketingkosten
| 69.107 | 41.361 | 59.022 | 127.077 | 90.768 | 83.367 | 26.13 | 31.694 | 22.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 380.719 | 340.98 | 391.307 | 433.203 | 405.707 | 405.921 | 15.312 | 73.305 | 77.057 | 57.859 | 46.19 | 51.616 | 56.384 | 33.948 | 35.743 | 31.719 | 26.393 | 74.158 | 62.678 | 48.424 | 54.479 | 44.308 | 47.634 |
| Overige kosten
| 8.161 | 2.881 | 13.997 | -34.197 | 4.238 | 14.757 | 0.009 | 7.534 | 17.8 | 0.154 | 0 | 1.319 | 145.407 | 45.692 | 5.673 | -3.419 | 1.813 | -26.946 | 1.169 | -0.226 | -0.226 | -8.88 | 13.859 |
| Bedrijfskosten
| 434.33 | 379.224 | 407.869 | 471.124 | 443.915 | 415.457 | 75.489 | 776.281 | 57.043 | 23.813 | 452.219 | 51.616 | 23.795 | 19.415 | 26.869 | -5.468 | 28.206 | 47.212 | 63.847 | 34.67 | 48.97 | 35.428 | 61.494 |
| Bedrijfsresultaat
| 133.244 | 129.264 | -59.46 | -288.925 | -67.392 | -134.96 | -15.312 | -57.629 | 118.881 | -163.957 | -59.962 | 191.386 | 612.537 | 57.751 | 7.296 | 24.866 | -27.139 | 46.359 | 16.077 | 24.832 | 24.53 | 23.39 | -10.084 |
| Bedrijfsresultaat ratio
| 0.073 | 0.078 | -0.042 | -0.232 | -0.046 | -0.101 | -0.01 | -0.561 | 0.055 | -2.314 | -1.25 | 2.192 | 2.02 | 0.21 | 0.032 | 0.096 | -0.139 | 0.044 | 0.026 | 0.038 | 0.034 | 0.037 | -0.028 |
| Totaal overige inkomsten en kosten netto
| -38.429 | -93.609 | 38.8 | -518.414 | 22.248 | -24.065 | -54.122 | -685.349 | 86.692 | 170.395 | 537.649 | 231.227 | -7.568 | -3.971 | 29.79 | -6.193 | 84.894 | 9.295 | 20.554 | -3.38 | -4.025 | -1.834 | -61.333 |
| Inkomen voor belasting
| 94.815 | 35.655 | -20.66 | -807.339 | -45.144 | -159.025 | -69.434 | -742.978 | 205.573 | 6.438 | 477.688 | 422.613 | 604.969 | 53.78 | 37.086 | 18.673 | 57.754 | 55.655 | 36.631 | 21.452 | 20.505 | 21.556 | -71.417 |
| Inkomen voor belasting ratio
| 0.052 | 0.021 | -0.015 | -0.648 | -0.031 | -0.119 | -0.046 | -7.228 | 0.095 | 0.091 | 9.956 | 4.839 | 1.995 | 0.196 | 0.162 | 0.072 | 0.296 | 0.053 | 0.06 | 0.033 | 0.028 | 0.034 | -0.2 |
| Belastingkosten
| -71.506 | -23.567 | 31.182 | -51.792 | -29.817 | 31.893 | 0.724 | 6.685 | 108.057 | 0.491 | 81.012 | 61.618 | 131.38 | 10.1 | 12.38 | 8.415 | 4.594 | 4.551 | 6.643 | 3.548 | 4.8 | 3.074 | 0.799 |
| Nettowinst
| 162.209 | 50.832 | -55.972 | -756.738 | -54.016 | -108.601 | -20.648 | -713.204 | 55.876 | 27.266 | 397.242 | 359.651 | 467.519 | 36.062 | 23.772 | 1.852 | 83.502 | 51.103 | 29.988 | 13.564 | 12.878 | 15.322 | -69.32 |
| Nettowinstmarge
| 0.089 | 0.031 | -0.04 | -0.607 | -0.037 | -0.081 | -0.014 | -6.939 | 0.026 | 0.385 | 8.28 | 4.118 | 1.542 | 0.131 | 0.104 | 0.007 | 0.428 | 0.048 | 0.049 | 0.021 | 0.018 | 0.024 | -0.194 |
| WPA (Winst Per Aandeel)
| 0.017 | 0.006 | -0.006 | -0.081 | -0.006 | -0.012 | -0.004 | -0.13 | 0.01 | 0.006 | 0.086 | 0.068 | 0.087 | 0.007 | 0.004 | 0 | 0.015 | 0.011 | 0.006 | 0.003 | 0.003 | 0.003 | -0.021 |
| Verwaterde WPA
| 0.017 | 0.006 | -0.006 | -0.081 | -0.006 | -0.012 | -0.004 | -0.13 | 0.01 | 0.006 | 0.086 | 0.068 | 0.087 | 0.007 | 0.004 | 0 | 0.015 | 0.011 | 0.006 | 0.003 | 0.003 | 0.003 | -0.021 |
| EBITDA
| 270.671 | 260.257 | 89.483 | -124.405 | 88.492 | -0.364 | -14.214 | -55.047 | 123.04 | -158.782 | -55.274 | 197.143 | 636.674 | 76.397 | 25.259 | 41.304 | 3.203 | 84.156 | 16.077 | 38.936 | 38.462 | 36.336 | 2.872 |
| EBITDA ratio
| 0.148 | 0.156 | 0.063 | -0.1 | 0.061 | -0 | -0.009 | -0.536 | 0.057 | -2.241 | -1.152 | 2.257 | 2.1 | 0.278 | 0.11 | 0.159 | 0.016 | 0.08 | 0.026 | 0.06 | 0.053 | 0.057 | 0.008 |